This is not the official budget document.

Budget Summary FY2012

Budget Detail
0517-0000 - Public Document Printing
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
600,000 600,000 450,000 600,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
909,008 800,000 600,000 600,000 600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 211 179 178 178 181
Employee Benefits 3 2 3 4 3
Operating Expenses 686 726 617 418 416
TOTAL 901 907 798 600 600

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=0%, Operating Expenses=70%